Totals
- Total revenue
- $1,483,894
- Total expenses
- $1,093,584
- Contributions and grants received
- $1,483,383
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $511
- Other revenue
- $0
- Total assets, end of year
- $5,312,758
- Total liabilities, end of year
- $1,800,402
- Net assets or fund balances, end of year
- $3,512,356
- Program services expenses (Part IX)
- $966,935
- Management and general expenses
- $73,057
- Fundraising expenses
- $53,592
- Program service expenses (Part III)
- $966,935
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,483,383
-
3 · Investment income
total $511 · excluded $511
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11g · Fees: other
total $184,641 · program services $123,278 · management and general $61,363
-
12 · Advertising and promotion
total $39,405 · program services $39,405
-
17 · Travel
total $7,247 · program services $7,247
-
23 · Insurance
total $2,902 · management and general $2,902
-
24a · Other expenses: SUPPLIES
total $542,539 · program services $542,539
-
24b · Other expenses: EQUIPMENT RENTAL
total $221,323 · program services $204,131 · management and general $8,192 · fundraising $9,000
-
24c · Other expenses: EVENTS
total $44,592 · fundraising $44,592
-
24d · Other expenses: FEES
total $935 · program services $335 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,725,897 · end of year $5,312,758
-
17 · Accounts payable and accrued expenses
beginning of year $310,601 · end of year $682,426
-
19 · Deferred revenue
beginning of year $1,293,250 · end of year $1,117,976
-
27 · Net assets without donor restrictions
beginning of year $3,122,046 · end of year $3,512,356
Mission and programs · 2024
Mission
THE UMC FOUNDATION IS TO SERVE AS AN INNOVATIVE, FLEXIBLE, AND EFFICIENT VEHICLE TO FACILITATE THE SOLICITATION AND MANAGEMENT OF GIFTS, GRANTS, BEQUESTS, AND DEVICES FOR THE BENEFIT OF UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA. UMC FOUNDATION STRIVES TO PROVIDE SUPPORT FOR INITIATIVES THAT EXPAND AND ENHANCE PATIENT CARE SERVICES AND COMMUNITY HEALTH EDUCATION BEYOND THE LEVEL POSSIBLE THROUGH PUBLIC SUPPORT ALONE.
-
PROVIDE FUNDING FOR NEEDED NEW EQUIPMENT FOR THE UNIVERSITY MEDICAL CENTER.
Expenses $966,935 · Grants $50,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael ForcheMICHAEL FORCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry C HagertyHARRY C HAGERTY
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deana Young MDDEANA YOUNG MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNIVERSITY MEDICAL CENTER
$0
TO FUND VARIOUS PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640719349301034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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